1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812538
Contract reference
SIE-2023-00430
Contract description:
Adquisición de Porta Carnet con Yoyo Integrado para los Colaboradores de la SIE y PROTECOM.
Type of Contract
Goods
Contract Start:
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2023-0139
Request Title
Adquisición de Porta Carnet con Yoyo Integrado para los Colaboradores de la SIE y PROTECOM.
Description
Adquisición de Porta Carnet con Yoyo Integrado para los Colaboradores de la SIE y PROTECOM.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
200,718 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
21/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1739801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,100.00
0.00
30,618.00
0.00
201,600.00
200,718.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Yoyo para Carnets.
700
UD
110
98
68,600.00
0.00
18
12,348.00
0.00
77,000.00
80,948.00
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Porta Carnets.
700
UD
68
40
28,000.00
0.00
18
5,040.00
0.00
47,600.00
33,040.00
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Cordones para Carnets SIE.
300
UD
110
105
31,500.00
0.00
18
5,670.00
0.00
33,000.00
37,170.00
4
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Cordones para Carnets PROTECOM.
400
UD
110
105
42,000.00
0.00
18
7,560.00
0.00
44,000.00
49,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2023_2_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,718.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
200,718.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
200,718.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
200,718.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf